On October 26, Sandor received an invoice dated October 24. The amount billed was $815.49 with terms

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On October 26, Sandor received an invoice dated October 24. The amount billed was $815.49 with terms 2/20, n/45, ROG. The goods were received on November 4. On November 21, Sandor paid $500 on the account. Calculate the balance after the payment.
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